Data Element list used by SAP ABAP Table RV86E (Documentary Payments: Input/Output Fields SAPMV86E)
SAP ABAP Table
RV86E (Documentary Payments: Input/Output Fields SAPMV86E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDGRUND | Financial document processing: Reason for change | |
2 | ![]() |
AK_AUFTRAG | Financial document processing: Assigned order value | |
3 | ![]() |
AK_FAKTURA | Financial document processing: Assigned billing doc. value | |
4 | ![]() |
AK_GESAMT | Financial document processing: Open value | |
5 | ![]() |
AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | |
6 | ![]() |
AK_LIEFER | Financial document processing: Assigned delivery values | |
7 | ![]() |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
8 | ![]() |
BAANR | Financial document processing: External financial doc. no. | |
9 | ![]() |
BAFKT | Financial Document Processing: Bank Function | |
10 | ![]() |
BANGB | Financial document processing: Bank charges | |
11 | ![]() |
BANGB_P | Financial document processing: Bank charges in per cent | |
12 | ![]() |
BANKA | Name of bank | |
13 | ![]() |
BANKK | Bank Keys | |
14 | ![]() |
BANKS | Bank country key | |
15 | ![]() |
BEZEI20 | Description | |
16 | ![]() |
BEZEI40 | Description | |
17 | ![]() |
BEZEI40 | Description | |
18 | ![]() |
BEZEI40 | Description | |
19 | ![]() |
BEZEI40 | Description | |
20 | ![]() |
BEZEI40 | Description | |
21 | ![]() |
BEZEI40 | Description | |
22 | ![]() |
BEZEI40 | Description | |
23 | ![]() |
BEZEI40 | Description | |
24 | ![]() |
BEZEI40 | Description | |
25 | ![]() |
BEZEI40 | Description | |
26 | ![]() |
BEZEI40 | Description | |
27 | ![]() |
BEZEI40 | Description | |
28 | ![]() |
BEZEI40 | Description | |
29 | ![]() |
BEZEI40 | Description | |
30 | ![]() |
BEZEI40 | Description | |
31 | ![]() |
BEZEI60 | Description of rule | |
32 | ![]() |
BEZEI60 | Description of rule | |
33 | ![]() |
BEZEI60 | Description of rule | |
34 | ![]() |
BEZEI60 | Description of rule | |
35 | ![]() |
BEZEI60 | Description of rule | |
36 | ![]() |
BEZEI60 | Description of rule | |
37 | ![]() |
BEZEI60 | Description of rule | |
38 | ![]() |
BEZEI60 | Description of rule | |
39 | ![]() |
BEZEI60 | Description of rule | |
40 | ![]() |
CADNR | Addresses: Address Number | |
41 | ![]() |
CHAR1 | Single-Character Flag | |
42 | ![]() |
CHAR1 | Single-Character Flag | |
43 | ![]() |
CHAR1 | Single-Character Flag | |
44 | ![]() |
CHAR1 | Single-Character Flag | |
45 | ![]() |
CHAR1 | Single-Character Flag | |
46 | ![]() |
CHAR1 | Single-Character Flag | |
47 | ![]() |
CHAR1 | Single-Character Flag | |
48 | ![]() |
CHAR1 | Single-Character Flag | |
49 | ![]() |
CHAR1 | Single-Character Flag | |
50 | ![]() |
DATAA | Financial document processing: Request date | |
51 | ![]() |
DATAH | Financial doc. processing: Date when docs presented to bank | |
52 | ![]() |
DATAI | Financial document processing: Opening date | |
53 | ![]() |
DATAJ | Financial document processing: Date of receipt | |
54 | ![]() |
DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
55 | ![]() |
DATAY | Financial document processing: Latest shipping date | |
56 | ![]() |
DATUM | Date | |
57 | ![]() |
DATUM | Date | |
58 | ![]() |
DATUM | Date | |
59 | ![]() |
DATUM | Date | |
60 | ![]() |
DATUM | Date | |
61 | ![]() |
DATUM | Date | |
62 | ![]() |
DATUM | Date | |
63 | ![]() |
DATXA | Financial document processing: Validity end date | |
64 | ![]() |
ERDAT | Date on which the record was created | |
65 | ![]() |
ERZET | Entry time | |
66 | ![]() |
FD_AMPEL | Financial Document Processing: Status Traffic Light | |
67 | ![]() |
FLAG | General Flag | |
68 | ![]() |
FLAG | General Flag | |
69 | ![]() |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
70 | ![]() |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
71 | ![]() |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
72 | ![]() |
LANDX | Country Name | |
73 | ![]() |
NAME1_GP | Name 1 | |
74 | ![]() |
PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
75 | ![]() |
PR_GES_UP | Financial doc. processing: Remaining open value in per cent | |
76 | ![]() |
SYSTEPL | Index of Current Step Loop Line | |
77 | ![]() |
TEST_D | Test | |
78 | ![]() |
TEXT120 | Text (Length 120) | |
79 | ![]() |
TEXT40 | Text, 40 Characters Long | |
80 | ![]() |
TEXT40 | Text, 40 Characters Long | |
81 | ![]() |
TEXT40 | Text, 40 Characters Long | |
82 | ![]() |
TEXT40 | Text, 40 Characters Long | |
83 | ![]() |
TEXT40 | Text, 40 Characters Long | |
84 | ![]() |
TEXT40 | Text, 40 Characters Long | |
85 | ![]() |
TEXT40 | Text, 40 Characters Long | |
86 | ![]() |
TEXT40 | Text, 40 Characters Long | |
87 | ![]() |
UZEIT | Time | |
88 | ![]() |
UZEIT | Time | |
89 | ![]() |
UZEIT | Time | |
90 | ![]() |
UZEIT | Time | |
91 | ![]() |
UZEIT | Time | |
92 | ![]() |
UZEIT | Time | |
93 | ![]() |
UZEIT | Time | |
94 | ![]() |
WAERS | Currency Key | |
95 | ![]() |
WAERS_CM | Currency key of credit control area |